Internal Audit Monitoring Report - Quarter 2 - 2023/24.

December 6, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

 

 

 

Supporting Documents

06 1 of 7 Q2 202324 Monitoring Report - Committee Meeting 06-12-23 Final.pdf
06 3 of 7 Appendix 2 - Audit Scope Q2.pdf
06 2 of 7 Appendix 1 - Audits Finalised Q2.pdf
06 4 of 7 Appendix 3 - Internal Audit Annual Plan 202324 status at 30-09-23.pdf
06 5 of 7 Appendix 4 - High Substantial Follow Up Results Q2.pdf
06 6 of 7 Appendix 5 - High Substantial Follow Up Results Q2 Recs Not Implemented.pdf
06 7 of 7 Appendix 6 - IIA screening form Q2.pdf

Details

OutcomeRecommendations Approved
Decision date6 Dec 2023